1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.634934
Contract reference
SRSNORC-2022-00101
Contract description:
AIRES ACONDICIONADOS PARA USO DEPENDENCIAS DEL SRSN II
Type of Contract
Goods
Contract Start:
23/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
SRSNORC-DAF-CM-2022-0038
Request Title
AIRES ACONDICIONADOS PARA USO DEPENDENCIAS DEL SRSN II
Description
AIRES ACONDICIONADOS PARA USO DEPENDENCIAS DEL SRSN II
Business Operation
INFRAESTRUCTURA Y HOSTELERIA
Reply Reference
COTIZACION BASADA EN SRSNORC-DAF-CM-2022-0038
Type of Contract
GoodsDominicana
Contract Value
685,000.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/09/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1364136 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
580,508.50
0.00
104,491.53
0.00
703,000.00
685,000.03
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aire acondicionado cassette inverter seer 15 60,000btu 220v
2
UD
160,000
139,830.51
279,661.02
0.00
18
50,338.98
0.00
320,000.00
330,000.00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aire acondicionado, 12,000 BTU- eficiencia 16
7
UD
35,000
25,000
175,000.00
0.00
18
31,500.00
0.00
245,000.00
206,500.00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aire acondicionado, 18,000 BTU – eficiencia 16
3
UD
46,000
41,949.16
125,847.48
0.00
18
22,652.55
0.00
138,000.00
148,500.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/6/2022_7_49 p.m..Pdf
Download
ACTA DE ADJUDICACION PROCESO CM-0038.pdf
ACTA DE ADJUDICACION PROCESO CM-0038.pdf
Download
CUOTA A COMPROMETER PROCESO CM-0038.pdf
CUOTA A COMPROMETER PROCESO CM-0038.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
685,000.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
685,000.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AIRES ACONDICIONADOS PARA USO DEPENDENCIAS DEL SRSN II
685,000.03
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
SRSNORC-2022-00101
2022
685,000.03
DOP
Vencido
CUOTA A COMPROMETER PROCESO CM-0038.pdf